Billed Entity:
122798
FRN:
1799062145
Funding Year:
2017
470#:
162780001224269
471#:
171020068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$978,173.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$978,173.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$101,893.08
$101,893.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222,716.96
$1,222,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222,716.96
$1,222,716.96
Discount Percent:
80
80
Requested Amount:
$978,173.57
$978,173.57